| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502002WL012619 | UT-02-002-084-001/864 | 1 | Gajindra Singh | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 10245 | 3502002000NRG23120320230136315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_120323APB_FTO_156196 | 136315 |
| 3502002WL0013095 | UT-02-002-084-001/864 | 1 | Gajindra Singh | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 10245 | 3502002000NRG23230320230141511 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141511 |